Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_141223FTO_390029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-017-005/96-A
(DUNGARIYA (P)) 		1710007017NRG24141220230405743 14/12/2023 ROHNI CHOBEY 1710007017WL045854 ROHNI CHOBEY 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645830523 ROHNICHOBEY (000000)
2 JAISINAGAR MP-10-007-032-003/46-A
(TENDU DABER (P)) 		1710007032NRG24141220230405557 14/12/2023 UDAL SINGH GOUND 1710007032WL045834 UDAL SINGH GOUND 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645830523 UDALSINGHGOUND (000000)
3 JAISINAGAR MP-10-007-034-002/307
(KARAIYA (P)) 		1710007034NRG24131220230405268 14/12/2023 kanai 1710007034WL045803 kanai 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645830523 kanai (000000)
SubTotal 4199 4199
4 JAISINAGAR MP-10-007-032-003/23
(TENDU DABER (P)) 		1710007032NRG24141220230405549 14/12/2023 bhupendra 1710007032WL045834 bhupendra 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645830523 bhupendra (000000)
5 JAISINAGAR MP-10-007-034-002/16
(KARAIYA (P)) 		1710007034NRG24131220230405257 14/12/2023 RAMAVTAR 1710007034WL045803 RAMAVTAR 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645830523 RAMAVTAR (000000)
6 JAISINAGAR MP-10-007-034-002/330
(KARAIYA (P)) 		1710007034NRG24131220230405273 14/12/2023 rajkumar pal 1710007034WL045803 rajkumar pal 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645830523 rajkumarpal (000000)
SubTotal 4199 4199
7 JAISINAGAR MP-10-007-032-003/72
(TENDU DABER (P)) 		1710007032NRG24141220230405558 14/12/2023 AARTI YADAV 1710007032WL045834 AARTI YADAV 00415 SBIN0009524 1547 1547 Processed 11/03/2024 645830523 AARTIYADAV (000000)
SubTotal 1547 1547
8 JAISINAGAR MP-10-007-046-001/1082-A
(TALCHIRI (P)) 		1710007000NRG24131220230403975 14/12/2023 chandrabhan mishra 1710007WL045666 chandrabhan mishra 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645830523 chandrabhanmishra (000000)
9 JAISINAGAR MP-10-007-046-001/1093-A
(TALCHIRI (P)) 		1710007000NRG24131220230403976 14/12/2023 BRAJESH LODHI 1710007WL045666 BRAJESH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645830523 BRAJESHLODHI (000000)
SubTotal 5746 5746
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_141223FTO_390029 Central Bank Of India CBIN0284173 JAISINAGAR 4199
2 JAISINAGAR MP1710007_141223FTO_390029 State Bank of India SBIN0005501 JAISINAGAR 4199
3 JAISINAGAR MP1710007_141223FTO_390029 State Bank of India SBIN0009524 SEMADHANA 1547
4 JAISINAGAR MP1710007_141223FTO_390029 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2652
5 JAISINAGAR MP1710007_141223FTO_390029 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 3094

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